At close: 4:02:00 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,293,834.04
3,581,375.40
4,703,622.04
2,852,219.93
1,395,113.27
Cost of Revenue
2,038,998.89
1,917,152.14
1,543,553.16
1,105,766.70
932,247.49
Gross Profit
1,254,835.15
1,664,223.26
3,160,068.88
1,746,453.23
462,865.77
Operating Expense
21,449.39
57,049.16
217,912.70
68,177.38
177,791.87
Operating Income
1,233,385.76
1,607,174.10
2,942,156.19
1,678,275.85
285,073.91
Net Non Operating Interest Income Expense
9,825.10
18,757.78
12,117.62
-19,937.11
-30,994.03
Pretax Income
1,227,182.23
1,632,968.50
2,945,310.06
1,627,573.74
426,635.65
Tax Provision
263,888.07
353,387.65
643,704.51
361,616.40
82,175.78
Net Income Common Stockholders
948,882.09
1,238,583.09
2,178,474.62
1,212,763.81
328,738.87
Diluted NI Available to Com Stockholders
948,882.09
1,238,583.09
2,178,474.62
1,212,763.81
328,738.87
Basic EPS
0.03
0.04
0.07
0.04
0.01
Diluted EPS
0.03
0.04
0.07
0.04
0.01
Basic Average Shares
33,333,335.00
33,333,335.00
33,333,335.00
33,333,335.00
33,333,335.00
Diluted Average Shares
33,333,335.00
33,333,335.00
33,333,335.00
33,333,335.00
33,333,335.00
Total Expenses
2,060,448.28
1,974,201.30
1,761,465.85
1,173,944.08
1,110,039.36
Net Income from Continuing & Discontinued Operation
948,882.09
1,238,583.09
2,178,474.62
1,212,763.81
328,738.87
Normalized Income
954,929.79
1,237,782.70
2,173,176.67
1,233,093.49
194,821.89
Interest Income
26,399.75
25,388.23
14,791.55
4,110.64
4,960.65
Interest Expense
13,559.46
4,266.06
311.89
16,295.12
30,900.49
Net Interest Income
9,825.10
18,757.78
12,117.62
-19,937.11
-30,994.03
EBIT
1,240,741.69
1,637,234.55
2,945,621.95
1,643,868.86
457,536.14
EBITDA
1,242,696.69
1,638,876.13
2,946,807.30
1,645,380.38
459,987.66
Reconciled Cost of Revenue
2,038,998.89
1,917,152.14
1,543,553.16
1,105,766.70
932,247.49
Reconciled Depreciation
1,955.00
1,641.58
1,185.35
1,511.53
2,451.52
Net Income from Continuing Operation Net Minority Interest
948,882.09
1,238,583.09
2,178,474.62
1,212,763.81
328,738.87
Total Unusual Items Excluding Goodwill
-7,704.43
1,021.44
6,779.66
-26,136.79
165,864.76
Total Unusual Items
-7,704.43
1,021.44
6,779.66
-26,136.79
165,864.76
Normalized EBITDA
1,250,401.12
1,637,854.69
2,940,027.64
1,671,517.17
294,122.90
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,656.73
221.05
1,481.71
-5,807.10
31,947.79
12/31/2020 - 8/12/2008
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